Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,724,975,015.00 3,612 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Estiana Zeka Gjirokaster 105,974 2026-04-22 2026-04-23 15324520012026 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja i konfirmuar, Kod Projekti G452011, per Estiana Zeka, Fatura 2 dt 26.02.2026 etj.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) DREJT. PERGJ. E SHERB. TRANS. RRUG. Gjirokaster 7,400 2026-04-22 2026-04-23 14024520012026 Shpenzime te tjera transporti 2452001 Bashkia Dropull. Sherbim kontrolli mjetesh, Faturat e konfirmuara 7902, 7974, 2600197936, 2600199125 dt 01.04.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Eduart Selimi Gjirokaster 174,393 2026-04-22 2026-04-23 15524520012026 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime projekti ADCCAM2ZERO ADRION00215 CCAM2ZERO sipas kontraktimit nga fonde te huja dt 12.01.2026 i konfirmuar, Kod Projekti G452011, per Eduart Selimi, Fatura 4 dt 26.02.2026 etj.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 91,139 2026-04-17 2026-04-20 15124520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa ndihma social ekonomike, Listepages, Vendim e Urdher.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 254,879 2026-04-17 2026-04-20 15224520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa ndihma social ekonomike, Listepages, Vendim e Urdher.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 12,956 2026-04-17 2026-04-20 146 24520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 101,999 2026-04-17 2026-04-20 13924520012026 Te tjera transferta tek individet 2452001 Bashkia Dropull. Shperblim dalje ne pension sipas urdherit 83 e 84 dt 19.03.2026, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 37,868 2026-04-17 2026-04-20 145 24520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 32,680 2026-04-17 2026-04-20 144 24520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga nga projekti Adrion 00215, Listepages Mars 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 3,703 2026-04-17 2026-04-20 15024520012026 Ndihme ekonomike 2452001 Bashkia Dropull. Pagesa mbi fondin e kushtezuar ndihma sociale, Listepages, Vendim e Urdher.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ZYRA E PERMBARIMIT / GJIROKASTER Gjirokaster 10,000 2026-04-16 2026-04-17 13724520012026 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pension ushqimor, Listepages Mars 2026, Urdher 24 dt 01.04.2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL - CO Gjirokaster 1,142,101 2026-04-16 2026-04-17 13624520012026 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant, Kont.627, Permbledhese faturash Mars Prill 2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2026-04-16 2026-04-17 13824520012026 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Sherbime qiraje etj, sipas kontrat 777 dt 04.05.2022, Listepages Mars 2026, Urdher 23 dt 01.04.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 75,573 2026-04-16 2026-04-17 14124520012026 Posta dhe sherbimi korrier 2452001 Bashkia Dropull. Posta, Fatur 175, 171 dt 03.04.2026, 4 dt 01.04.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) SHOQERIA RAJONALE UJESJELLES KANALIZIME GJIROKASTER SH.A Gjirokaster 59,760 2026-04-16 2026-04-17 14324520012026 Uje 2452001 Bashkia Dropull. Uji, Permbledhese faturash.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Rozeta Celo Gjirokaster 71,500 2026-04-09 2026-04-10 13524520012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2452001 Bashkia Dropull. Furnizim buqeta lule
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 192,570 2026-04-09 2026-04-10 11724520012026. Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Listepagese,paga mars 2026
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) GENTIAN DOCI Gjirokaster 120,000 2026-04-09 2026-04-10 13424520012026 Sherbime te tjera 2452001 Bashkia Dropull. Sherbime te tjera transporti, Fatur 9 dt 17.03.2026, Urdher titullari 26 dt 07.04.2026.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2026-04-07 2026-04-08 12724520012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. keshilltare dhe kryetaret e fshatrave liste pagese
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) INTESA SANPAOLO BANK ALBANIA Gjirokaster 135,593 2026-04-07 2026-04-08 12924520012026 Pagese paaftesie 2452001 Bashkia Dropull. paaftesi liste pagese